S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BERO
|
JH-01-002-026-002/267 (TUTLO)
|
3401002000NRG24030320241765392
|
03/03/2024
|
RESHMA BIBI
|
3401002WL109914
|
RESHMA BIBI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929988048
|
|
RESHMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-007/87 (TUTLO)
|
3401002000NRG24030320241765396
|
03/03/2024
|
HASIM ANSARI
|
3401002WL109914
|
HASIM ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929988043
|
|
Mr. HASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-026-007/87 (TUTLO)
|
3401002000NRG24030320241765397
|
03/03/2024
|
KUSHIDA KHATUN
|
3401002WL109914
|
KUSHIDA KHATUN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929988044
|
|
Mrs. KUSHIDA KHATUN W/O HASIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-003/439 (TUTLO)
|
3401002000NRG24030320241765393
|
03/03/2024
|
PERMESHWAR ORAON
|
3401002WL109914
|
PERMESHWAR ORAON
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929988047
|
|
Mr. PARMESHWAR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-004/40 (TUTLO)
|
3401002000NRG24030320241765394
|
03/03/2024
|
CHUNI RAM BHAGAT
|
3401002WL109914
|
CHUNI RAM BHAGAT
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929988045
|
|
CHUNNI RAM BHAGAT
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-026-004/85 (TUTLO)
|
3401002000NRG24030320241765395
|
03/03/2024
|
LALMAIN DEVI
|
3401002WL109914
|
LALMAIN DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929988046
|
|
Mrs. LALMUNI DEVI W/O SOMNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|